Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNNIE |
38-20528 |
1 |
40.00 |
4844********5715 |
790950 |
09/05/2023 |
| AMABISCA, EARNEST |
38-10255 |
1 |
46.00 |
4644********4188 |
449517 |
09/05/2023 |
| AMAYA, JOSE |
38-20624 |
1 |
44.00 |
4833********6588 |
022104 |
09/05/2023 |
| BOYER, BRANT |
38-22393 |
1 |
44.00 |
4807********2755 |
612288 |
09/05/2023 |
| CASKEY, DEBBIE |
38-21716 |
1 |
44.00 |
4844********8594 |
511790 |
09/05/2023 |
| COLLINS, JIM |
38-10362 |
1 |
32.00 |
4844********5519 |
851248 |
09/05/2023 |
| DUARTE, JUAN |
38-20313 |
1 |
44.00 |
4342********9012 |
062123 |
09/05/2023 |
| DUARTE, TONY |
38-28360 |
1 |
64.00 |
4385********0101 |
551593 |
09/05/2023 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
5463********4422 |
03736P |
09/05/2023 |
| ERVIN, DAMON |
38-21611 |
1 |
45.00 |
5128********5410 |
483998 |
09/05/2023 |
| GARLAND, JENNIFER |
38-0310 |
1 |
36.00 |
4411********9720 |
052104 |
09/05/2023 |
| GIBSON, JOHN |
38-39954 |
1 |
60.99 |
4599********7206 |
H38300 |
09/05/2023 |
| GOMEZ, RYAN |
38-39960 |
1 |
69.00 |
4347********2678 |
062104 |
09/05/2023 |
| GORDON, CARLOS |
38-20224 |
1 |
8.00 |
4342********4925 |
032410 |
09/05/2023 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********7713 |
063021 |
09/05/2023 |
| JORDAN, SUSAN |
38-10007 |
1 |
36.00 |
4465********6323 |
005433 |
09/05/2023 |
| KAMMEYER, SARA |
38-22159 |
1 |
44.00 |
4160********2747 |
032128 |
09/05/2023 |
| KINCAID, KALEY |
38-21447 |
1 |
44.00 |
4147********6487 |
03846D |
09/05/2023 |
| KNAPP, MIKE |
38-1360 |
1 |
66.00 |
4644********5671 |
449520 |
09/05/2023 |
| KULACZ, ANNA |
38-40602 |
1 |
32.00 |
4147********3627 |
03878D |
09/05/2023 |
| MAGANA, DANIEL |
38-25279 |
1 |
10.00 |
4833********8412 |
092104 |
09/05/2023 |
| MARLIN, TAYLER |
38-21752 |
1 |
45.00 |
4644********8994 |
449521 |
09/05/2023 |
| NEWELL, CAMERON |
38-21795 |
1 |
43.00 |
4888********7883 |
03451B |
09/05/2023 |
| PALM, ALEX |
38-21148 |
1 |
101.00 |
4100********0437 |
08526G |
09/05/2023 |
| RAMLOW, ROBERT |
38-1763 |
1 |
36.00 |
4100********9515 |
08554D |
09/05/2023 |
| SALCHENBERG, JIM |
38-52797 |
1 |
64.00 |
4100********6380 |
08707D |
09/05/2023 |
| SHELBY, LYNN |
38-3764 |
1 |
82.00 |
4147********6368 |
09026D |
09/05/2023 |
| SKINNER, JAMIE |
38-8605 |
1 |
36.00 |
4366********3437 |
017849 |
09/05/2023 |
| STROUP, GARRETT |
38-21724 |
1 |
45.00 |
4147********2251 |
03934D |
09/05/2023 |
| SUTTON, DAVID |
38-21443 |
1 |
44.00 |
4388********8225 |
03950I |
09/05/2023 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********8719 |
022703 |
09/05/2023 |
| TATOM, BART |
38-20413 |
1 |
44.00 |
4465********4263 |
005032 |
09/05/2023 |
| WAGGONER, JOSEPH |
38-20219 |
1 |
74.00 |
4160********2010 |
032132 |
09/05/2023 |
| WALIN, ANTHONY |
38-10361 |
1 |
44.00 |
4000********4344 |
542807 |
09/05/2023 |
| WASHBURN, DAVID |
38-1057 |
1 |
65.00 |
4100********0033 |
09138D |
09/05/2023 |
| WHEELER, MIKE |
38-21201 |
1 |
73.99 |
4037********9835 |
305012 |
09/05/2023 |
| WHITE, BRETT |
38-20404 |
1 |
44.00 |
4121********1009 |
005154 |
09/05/2023 |
| WINDERS, JEFF |
38-20190 |
1 |
44.00 |
4427********9844 |
032104 |
09/05/2023 |
| WRIGHT, TREVOR |
38-52775 |
1 |
90.00 |
4844********4554 |
792754 |
09/05/2023 |
| WRINKLE, ROY |
38-40605 |
1 |
32.00 |
4426********5553 |
182518 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 38 |
Visa |
1841.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1925.98 |